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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 161.5 | 160.3 | 158.2 | 153.1 | 151.9 | 152.7 | 151.4 | 152.9 | 154.2 | 187.4 | 191.8 | 199.6 | 211.2 | 216.3 | 219.6 | 220.4 | 223.5 | 214.6 | 213.9 | 217.7 | 223.3 | 222.6 | 226.2 | 232.7 | 298.9 | 301.9 | 309.4 | 315.7 | 332.4 | 338.4 | 361.3 | 361.8 | 370.1 | 366.6 | 346.2 | 342.2 | 358.7 | 349.0 | 349.4 | 355.6 | 339.3 | 333.5 |
| Aktywa trwałe | 58.3 | 60.7 | 63.8 | 59.6 | 55.0 | 55.7 | 53.1 | 51.3 | 47.0 | 48.8 | 48.5 | 63.6 | 70.7 | 82.8 | 82.2 | 87.9 | 95.0 | 96.4 | 102.2 | 109.0 | 110.1 | 111.4 | 115.5 | 124.2 | 134.3 | 139.0 | 145.0 | 156.0 | 172.3 | 178.3 | 183.9 | 180.3 | 186.5 | 189.6 | 180.7 | 181.9 | 188.0 | 185.2 | 182.0 | 187.7 | 181.0 | 183.9 |
| Rzeczowe aktywa trwałe netto | 33.9 | 33.2 | 33.4 | 32.3 | 31.4 | 31.1 | 30.2 | 29.4 | 27.8 | 27.1 | 27.9 | 42.3 | 46.5 | 58.8 | 65.2 | 74.8 | 82.3 | 86.0 | 88.6 | 92.7 | 100.3 | 100.3 | 103.8 | 111.0 | 118.5 | 122.5 | 129.7 | 134.0 | 144.7 | 149.5 | 154.9 | 154.5 | 162.8 | 164.2 | 160.1 | 161.7 | 169.1 | 165.8 | 163.9 | 168.9 | 162.2 | 161.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 |
| Należności netto | 18.0 | 19.0 | 19.5 | 17.1 | 18.5 | 19.7 | 18.0 | 18.4 | 14.5 | 17.8 | 18.4 | 20.9 | 22.8 | 21.3 | 22.5 | 23.3 | 19.6 | 19.6 | 18.3 | 17.4 | 19.0 | 23.6 | 19.8 | 22.7 | 24.6 | 28.4 | 33.5 | 36.6 | 34.8 | 39.8 | 38.8 | 38.1 | 29.3 | 21.3 | 19.9 | 18.9 | 19.3 | 25.1 | 27.2 | 28.0 | 25.6 | 22.9 |
| Inwestycje długoterminowe | 7.8 | 10.6 | 13.7 | 10.7 | 7.7 | 9.2 | 8.4 | 8.1 | 6.2 | 9.8 | 8.6 | 9.7 | 12.6 | 12.5 | 5.7 | 1.9 | 0.7 | 6.9 | 1.3 | 4.5 | 6.0 | 5.8 | 0.7 | 2.9 | 5.7 | 5.5 | 2.9 | 6.7 | 9.6 | 9.4 | 7.8 | 4.2 | 2.1 | 1.6 | 1.6 | 13.2 | 12.5 | 13.2 | 11.9 | 0.0 | 14.1 | 0.0 |
| Aktywa obrotowe | 103.2 | 99.6 | 94.4 | 93.6 | 96.9 | 97.0 | 98.3 | 101.6 | 107.3 | 138.7 | 143.2 | 136.0 | 140.5 | 133.6 | 137.4 | 132.6 | 128.5 | 118.1 | 111.7 | 108.7 | 113.2 | 111.3 | 110.7 | 108.5 | 164.5 | 163.0 | 164.4 | 159.6 | 160.2 | 160.1 | 177.4 | 181.5 | 183.5 | 177.0 | 165.5 | 160.3 | 170.7 | 163.7 | 167.4 | 167.9 | 158.3 | 149.5 |
| Środki pieniężne i Inwestycje | 41.2 | 36.9 | 32.6 | 34.7 | 36.3 | 34.1 | 36.6 | 39.2 | 47.6 | 77.0 | 78.9 | 68.6 | 64.4 | 54.4 | 48.5 | 39.9 | 38.7 | 34.1 | 36.2 | 34.0 | 36.3 | 28.8 | 31.8 | 26.9 | 72.8 | 61.4 | 55.5 | 49.3 | 42.2 | 34.9 | 45.5 | 40.1 | 44.3 | 42.5 | 37.2 | 32.8 | 52.3 | 41.3 | 43.3 | 24.9 | 22.8 | 31.6 |
| Zapasy | 38.6 | 39.5 | 38.9 | 38.1 | 38.0 | 38.8 | 38.6 | 38.7 | 40.2 | 39.2 | 40.6 | 40.8 | 45.8 | 51.1 | 57.0 | 58.7 | 58.6 | 53.0 | 50.3 | 49.1 | 49.2 | 48.3 | 49.6 | 48.4 | 51.5 | 54.7 | 58.9 | 60.7 | 65.9 | 68.8 | 77.3 | 88.5 | 89.6 | 91.7 | 87.1 | 86.4 | 86.5 | 85.9 | 85.8 | 86.1 | 85.1 | 80.4 |
| Inwestycje krótkoterminowe | 12.3 | 3.6 | 3.9 | 8.6 | 11.4 | 9.1 | 10.5 | 9.6 | 11.4 | 20.5 | 22.5 | 20.5 | 20.0 | 15.2 | 18.8 | 21.9 | 22.1 | 13.1 | 7.5 | 6.1 | 9.4 | 8.7 | 5.2 | 4.5 | 0.2 | 0.2 | 2.8 | 5.7 | 5.4 | 5.4 | 4.5 | 7.2 | 9.3 | 7.0 | 7.1 | 4.3 | 2.1 | 1.7 | 1.7 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 28.8 | 33.3 | 28.6 | 26.2 | 24.9 | 25.1 | 26.1 | 29.7 | 36.2 | 56.5 | 56.5 | 48.1 | 44.4 | 39.2 | 29.7 | 18.0 | 16.5 | 21.1 | 28.7 | 27.8 | 26.9 | 20.1 | 26.5 | 22.4 | 72.6 | 61.2 | 52.8 | 43.6 | 36.8 | 29.5 | 41.0 | 32.9 | 34.9 | 35.4 | 30.1 | 28.5 | 50.1 | 39.6 | 41.6 | 24.9 | 22.8 | 31.6 |
| Należności krótkoterminowe | 7.1 | 9.1 | 7.3 | 6.0 | 6.5 | 8.0 | 7.8 | 7.3 | 6.7 | 8.2 | 8.2 | 9.5 | 11.4 | 12.0 | 14.1 | 12.3 | 13.3 | 7.9 | 6.0 | 8.1 | 10.1 | 9.5 | 11.5 | 12.3 | 12.7 | 13.4 | 16.1 | 11.4 | 16.6 | 14.4 | 23.3 | 13.4 | 10.1 | 6.8 | 4.7 | 6.4 | 9.6 | 10.3 | 11.7 | 12.8 | 12.4 | 11.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 | 0.1 | 5.9 | 6.1 | 6.4 | 6.5 | 3.8 | 10.9 | 10.8 | 11.0 | 13.8 | 14.6 | 20.7 | 33.5 | 43.5 | 47.6 | 53.2 | 45.9 | 46.2 | 53.4 | 49.5 | 51.2 | 54.5 | 47.8 | 53.1 |
| Zobowiązania krótkoterminowe | 14.8 | 14.9 | 13.4 | 11.5 | 12.8 | 13.4 | 13.2 | 12.3 | 13.0 | 16.1 | 17.6 | 18.8 | 22.6 | 21.2 | 25.8 | 25.4 | 28.7 | 17.4 | 16.9 | 23.2 | 27.5 | 26.0 | 28.1 | 26.5 | 39.1 | 39.5 | 38.2 | 37.3 | 47.8 | 46.8 | 70.9 | 72.9 | 75.3 | 72.8 | 67.3 | 67.7 | 81.6 | 72.0 | 74.6 | 78.8 | 74.2 | 75.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 1.3 | 0.8 | 0.9 | 1.1 | 0.9 | 0.6 | 1.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.7 | 0.3 | 0.3 | 0.9 | 1.0 | 0.8 | 0.4 | 0.3 | 1.1 | 0.2 | 0.6 | 0.3 | 0.5 | 1.1 | 0.0 | 1.6 | 0.2 |
| Zobowiązania długoterminowe | 2.1 | 1.9 | 1.8 | 1.6 | 1.5 | 1.3 | 1.2 | 1.0 | 0.9 | 0.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.1 | 1.3 | 3.1 | 3.1 | 4.5 | 4.0 | 4.4 | 4.3 | 3.8 | 3.8 | 4.6 | 4.4 | 4.1 | 3.7 | 3.5 | 5.0 | 5.5 | 4.6 | 6.4 | 8.0 | 11.9 | 11.7 | 10.6 | 10.2 | 12.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.1 | 1.9 | 1.8 | 1.6 | 1.5 | 1.3 | 1.2 | 1.0 | 0.9 | 0.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.1 | 1.3 | 3.1 | 3.1 | 4.5 | 4.0 | 4.4 | 4.3 | 3.8 | 3.8 | 4.6 | 4.4 | 4.1 | 3.7 | 3.5 | 5.0 | 5.5 | 4.6 | 6.4 | 8.0 | 11.9 | 11.7 | 10.6 | 10.2 | 12.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 3.0 | 3.0 | 2.9 | 2.8 | 2.8 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.1 | 1.9 | 1.8 | 1.7 | 1.5 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.5 | 2.4 |
| Zobowiązania ogółem | 16.8 | 16.9 | 15.1 | 13.1 | 14.3 | 14.7 | 14.4 | 13.3 | 14.0 | 16.7 | 18.1 | 19.2 | 22.9 | 21.6 | 26.1 | 25.7 | 29.0 | 18.6 | 18.2 | 26.3 | 30.6 | 30.4 | 32.2 | 30.8 | 43.3 | 43.2 | 42.1 | 41.9 | 52.2 | 50.9 | 74.5 | 76.4 | 80.3 | 78.3 | 71.8 | 74.1 | 89.6 | 83.9 | 86.3 | 89.4 | 84.4 | 87.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (68.4) | (69.4) | (69.4) | (69.4) | (70.6) | (70.6) | (69.4) | (67.2) | (65.0) | (64.3) | (62.4) | (58.0) | (54.8) | (52.0) | (48.1) | (44.1) | (45.2) | (46.3) | (44.8) | (45.7) | (47.8) | (48.0) | (47.6) | (46.6) | (44.5) | (41.1) | (36.7) | (32.9) | (30.0) | (26.8) | (21.3) | (15.5) | (14.2) | (17.5) | (22.6) | (28.4) | (32.0) | (34.1) | (35.6) | (38.6) | (43.7) | (52.5) |
| Kapitał własny | 144.7 | 143.4 | 143.1 | 140.0 | 137.6 | 138.0 | 137.0 | 139.6 | 140.3 | 170.7 | 173.7 | 180.4 | 188.3 | 194.7 | 193.5 | 194.7 | 194.5 | 196.0 | 195.7 | 191.5 | 192.8 | 192.2 | 194.1 | 201.9 | 255.5 | 258.7 | 267.3 | 273.7 | 280.2 | 287.5 | 286.7 | 285.4 | 289.7 | 288.3 | 274.4 | 268.1 | 269.1 | 265.1 | 263.1 | 266.2 | 254.9 | 246.2 |
| Udziały mniejszościowe | 6.4 | 6.5 | 6.6 | 6.3 | 5.6 | 5.5 | 4.9 | 4.9 | 4.4 | 3.7 | 3.7 | 4.0 | 4.5 | 5.1 | 3.9 | 3.6 | 3.7 | 4.5 | 4.3 | 4.5 | 4.9 | 5.2 | 5.7 | 6.5 | 62.9 | 63.5 | 67.6 | 68.0 | 68.7 | 71.8 | 70.4 | 68.2 | 68.1 | 68.3 | 64.6 | 63.9 | 65.2 | 64.0 | 63.4 | 65.5 | 62.1 | 61.1 |
| Pasywa | 161.5 | 160.3 | 158.2 | 153.1 | 151.9 | 152.7 | 151.4 | 152.9 | 154.2 | 187.4 | 191.8 | 199.6 | 211.2 | 216.3 | 219.6 | 220.4 | 223.5 | 214.6 | 213.9 | 217.7 | 223.3 | 222.6 | 226.2 | 232.7 | 298.9 | 301.9 | 309.4 | 315.7 | 332.4 | 338.4 | 361.3 | 361.8 | 370.1 | 366.6 | 346.2 | 342.2 | 358.7 | 349.0 | 349.4 | 355.6 | 339.3 | 333.5 |
| Inwestycje | 20.1 | 14.2 | 17.6 | 19.3 | 19.1 | 18.3 | 18.8 | 17.7 | 17.6 | 30.2 | 31.0 | 30.2 | 32.6 | 27.7 | 24.5 | 23.8 | 31.3 | 13.1 | 8.8 | 10.6 | 15.4 | 8.7 | 6.0 | 7.4 | 12.3 | 5.7 | 5.7 | 12.4 | 25.2 | 14.8 | 25.3 | 11.4 | 11.5 | 8.7 | 8.7 | 4.3 | 14.6 | 14.9 | 13.6 | (13.9) | 14.1 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.9 | 0.9 | 8.4 | 8.4 | 8.6 | 8.5 | 5.8 | 12.8 | 12.6 | 12.7 | 16.2 | 16.1 | 22.0 | 35.1 | 44.4 | 48.4 | 54.1 | 46.8 | 48.2 | 55.7 | 51.7 | 53.3 | 56.5 | 49.8 | 54.9 |
| Środki pieniężne i inne aktywa pieniężne | 28.8 | 33.3 | 28.6 | 26.2 | 24.9 | 25.1 | 26.1 | 29.7 | 36.2 | 56.5 | 56.5 | 48.1 | 44.4 | 39.2 | 29.7 | 18.0 | 16.5 | 21.1 | 28.7 | 27.8 | 26.9 | 20.1 | 26.5 | 22.4 | 72.6 | 61.2 | 52.8 | 43.6 | 36.8 | 29.5 | 41.0 | 32.9 | 34.9 | 35.4 | 30.1 | 28.5 | 50.1 | 39.6 | 41.6 | 24.9 | 22.8 | 31.6 |
| Dług netto | (28.8) | (33.3) | (28.6) | (26.2) | (24.9) | (25.1) | (26.1) | (29.7) | (36.2) | (56.5) | (56.5) | (48.1) | (44.4) | (39.2) | (29.7) | (17.7) | (16.5) | (20.1) | (27.8) | (19.5) | (18.4) | (11.4) | (18.0) | (16.6) | (59.8) | (48.6) | (40.1) | (27.4) | (20.7) | (7.5) | (6.0) | 11.5 | 13.5 | 18.7 | 16.7 | 19.7 | 5.6 | 12.1 | 11.7 | 31.6 | 26.9 | 23.3 |
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